Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income (loss) before income taxes for the years ended December 31:


	2021		2020		2019
Net sales summary by segment
Eurasia Banking	$	1,353.8	$	1,431.1	$	1,649.8
Americas Banking	1,357.3		1,419.4		1,604.1
Retail	1,194.1		1,051.8		1,154.8
Total customer revenues	$	3,905.2	$	3,902.3	$	4,408.7

Intersegment revenues
Eurasia Banking	$	139.1	$	111.8	$	168.3
Americas Banking	12.4		11.3		15.5

Total intersegment revenues	$	151.5	$	123.1	$	183.8

Segment operating profit
Eurasia Banking	$	110.4	$	160.5	$	169.3
Americas Banking	146.4		184.9		119.7
Retail	114.3		67.0		58.3
Total segment operating profit	$	371.1	$	412.4	$	347.3

Corporate charges not allocated to segments (1)	$	(38.4)	$	(57.0)	$	(79.4)
Impairment of assets	(1.3)		(7.5)		(30.2)
Restructuring and DN Now transformation expenses	(98.9)		(181.8)		(114.8)
Net non-routine expense	(95.4)		(142.1)		(149.5)
	(234.0)		(388.4)		(373.9)
Operating profit (loss)	137.1		24.0		(26.6)
Other expense	(187.8)		(293.5)		(202.3)
Loss before taxes	$	(50.7)	$	(269.5)	$	(228.9)

(1) Corporate charges not allocated to segments include headquarter-based costs associated with procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global IT, tax, treasury and legal.

Revenue from External Customers by Products and Services

The following table presents information regarding the Company’s segment net sales by service and product solution:


	2021		2020		2019
Eurasia Banking
Services	$	758.0	$	819.0	$	993.6
Products	595.8		612.1		656.2
Total Eurasia Banking	1,353.8		1,431.1		$	1,649.8
Americas Banking
Services	923.2		962.9		$	1,002.5
Products	434.1		456.5		601.6
Total Americas Banking	1,357.3		1,419.4		$	1,604.1
Retail
Services	622.4		582.6		$	612.0
Products	571.7		469.2		542.8
Total Retail	1,194.1		1,051.8		$	1,154.8
Total	$	3,905.2	$	3,902.3	$	4,408.7

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Below is a summary of net sales by point of origin for the years ended December 31:


	2021		2020		2019
Americas
United States	$	893.1	$	974.7	$	1,024.7
Other Americas	530.1		502.9		654.6
Total Americas	1,423.2		1,477.6		1,679.3
EMEA
Germany	768.2		764.3		872.5
Other EMEA	1,356.3		1,282.0		1,400.4
Total EMEA	2,124.5		2,046.3		2,272.9
AP
Total AP	357.5		378.4		456.5
Total net sales	$	3,905.2	$	3,902.3	$	4,408.7

Below is a summary of property, plant and equipment, net by geographical location as of December 31:


	2021		2020
Property, plant and equipment, net
United States	$	19.4	$	25.5
Germany	96.9		118.8
Other international	21.8		33.2
Total property, plant and equipment, net	$	138.1	$	177.5

Disaggregation of Revenue [Table Text Block]

Timing of revenue recognition

A performance obligation is a contractual promise to transfer a distinct good or service to the customer. A contract's transaction price is allocated to each distinct performance obligation and is recognized as revenue when (point in time) or as (over time) the performance obligation is satisfied. The following table represents the percentage of revenue recognized either at a point in time or over time as of December 31:




Timing of revenue recognition	2021	2020
Products transferred at a point in time	41%	39%
Products and services transferred over time	59%	61%
Net sales	100%	100%